73 Financial Principles Jobs - Page 3

As a candidate for this role, you should possess a strong knowledge of financial principles, reporting standards, and regulations. You must demonstrate proficiency in financial systems and software such as Excel, SAP, Oracle, QuickBooks, and Power BI. Your excellent analytical, problem-solving, and organizational skills will be essential for success in this position. Attention to detail and accuracy are crucial qualities that you should uphold. Additionally, strong communication and interpersonal skills will be beneficial in collaborating with team members and stakeholders. This position is available in both full-time and part-time capacities, with an expected workload of 40 hours per week. The benefits offered include Provident Fund. The work location for this role is in-person.,

The role of Accountant at PANCHAL S K & ASSOCIATES in Dahod is a full-time on-site position. As an Accountant, you will be responsible for various financial tasks including bookkeeping, preparing financial statements, analyzing financial data, and ensuring adherence to accounting principles. To excel in this role, you should possess proficiency in Accounting Software such as Quickbooks or Xero. A strong understanding of financial principles and practices is essential, along with practical experience in bookkeeping and financial statement preparation. Furthermore, analytical skills, problem-solving abilities, attention to detail, and accuracy are key qualities required for this position. In addition, the ability to prioritize tasks effectively and multitask efficiently will be beneficial. The ideal candidate for this role should hold a Bachelor's degree in Accounting or Finance. A CPA certification would be considered a plus. If you meet these qualifications and are looking to join a dynamic team in the field of accounting, we encourage you to apply for the Accountant position at PANCHAL S K & ASSOCIATES.,

As a Sales Specialist at our company, you will play a crucial role in driving business growth and achieving monthly sales targets by acquiring new mid and large market customers through consultative selling of our Expense management solutions and corporate WMS products. Your strategic sales responsibilities will involve prospecting for new customers, maintaining relationships with key stakeholders, and ensuring the successful on-boarding of new clients. Your key responsibilities will include maximizing lead generation, conducting detailed research on prospective clients, tracking sales performance, engaging with CXOs, and collaborating with partners to support the implementation of Central Travel Products. You will be expected to maintain excellent relationships with both internal and external stakeholders, participate in industry events, and ensure compliance with all sales processes. To excel in this role, you should possess a graduate degree (Preferably MBA) and have 7-12 years of experience managing corporate clients, preferably in the warehouse or logistics management domain. Strong communication skills, expertise in consultative selling techniques, and familiarity with WMS and logistics operations in the IT industry are essential. Additionally, you should demonstrate strong negotiation abilities, market analysis skills, and proficiency in CRM software and sales analytics tools. Your success as a Sales Specialist will be measured by your ability to develop and implement effective sales strategies, build and leverage industry contacts, and adapt to changing market conditions to identify growth opportunities. You will be responsible for preparing RFPs, proposals, and business agreements, as well as ensuring the successful implementation and onboarding of new customers.,

As a Junior Accountant at HANIFA SCHOOL in Borsad, you will play a crucial role in the day-to-day financial operations of the school. Your responsibilities will include maintaining financial records, preparing financial reports, and providing support during audits. In addition, you will collaborate with senior accountants and finance teams to fulfill various accounting responsibilities. To excel in this role, you should have proficiency in accounting software and Microsoft Excel. A basic understanding of financial principles and practices is essential, along with keen attention to detail and strong organizational skills. The ability to work effectively within a team and communicate efficiently will also be key to your success in this position. While an Associate's degree in Accounting or a related field is preferred, candidates with equivalent experience and expertise are encouraged to apply. Join our dynamic team at HANIFA SCHOOL and contribute to the financial health and success of our institution.,

As an Account Clerk, you will play a crucial role in supporting the finance and accounting department with various clerical tasks. Your responsibilities will include maintaining financial records accurately, entering financial transactions into the system with precision, reconciling accounts, generating financial reports, and providing administrative support related to accounting issues. You will be responsible for updating and maintaining financial records in accounting systems, ensuring that all data entries are error-free and compliant with company policies. Additionally, you will reconcile bank statements and accounts regularly, investigating and resolving any discrepancies that may arise. In this role, you will assist in preparing budgets, forecasts, and other financial documents, while also handling correspondence related to accounting matters. It will be essential for you to maintain organized and secure filing systems for financial records and ensure compliance with financial regulations and company policies. To be successful as an Account Clerk, you should possess a high school diploma or equivalent, with an associate degree in accounting, finance, or a related field being preferred. Prior experience in a similar role is advantageous, along with proficiency in MS Office Suite, especially Excel, and a basic understanding of bookkeeping and financial principles. Strong attention to detail, accuracy, organizational skills, and multitasking abilities are important attributes for this position. Good communication and interpersonal skills will also be beneficial in carrying out your responsibilities effectively. The working hours for this role are from 09:00 AM to 07:00 PM, and the job type is full-time and permanent. The work location is in person, and the schedule is on a day shift. A bachelor's degree is required for education, and prior experience in accounting and Tally is preferred. A CA-Inter certification is also preferred for this role.,

As a Loans Executive at our company located in Hyderabad, you will be responsible for assessing loan applications, conducting credit evaluations, and managing loan documentation. Your role will involve interacting with clients to gather necessary financial information, explaining loan terms clearly, and guiding them through the loan approval process. Additionally, you will ensure compliance with regulatory standards and maintain accurate records of all transactions. To excel in this role, you should have experience in evaluating loan applications and credit assessments. A strong knowledge of financial principles and loan documentation processes is essential. Your ability to effectively interact with clients, explain loan terms, and provide excellent customer service will be key to success. Strong analytical and problem-solving skills, attention to detail, proficiency in financial software and Microsoft Office Suite, as well as excellent written and verbal communication skills are also required. A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is necessary for this position. Prior experience in the banking or financial services sector would be considered a plus. If you are looking to utilize your financial expertise, communication skills, and attention to detail in a dynamic and challenging environment, we encourage you to apply for this role.,

You will be responsible for verifying and reconciling invoice discrepancies to ensure financial accuracy and integrity. Keeping organized records of all transactions for easy retrieval and audit purposes will be a key part of your role. You will also assist in month-end closing activities by providing necessary documentation and reports to support the finance team in preparing financial reports and statements as required. To excel in this position, you must demonstrate proficiency in MS Word and MS Excel for effective document and spreadsheet management. Attention to detail and accuracy in processing financial transactions is crucial. Excellent communication skills are necessary for interacting with vendors and internal teams. You should be able to work both independently and collaboratively in a fast-paced environment, showcasing strong organizational skills to manage multiple tasks and priorities effectively. A basic understanding of financial principles and accounting practices is expected, along with a willingness to work in a rotational shift model to provide consistent support for the team. Preferred qualifications include certification in MS Office Suite or an equivalent certification.,

The role requires you to be responsible for closing operational and month-end activities to ensure correct financial reporting. You will need to ensure that all processes are operating efficiently and effectively, lead in the design/configuration, and roll out new initiatives to enhance productivity and efficiency in the process. It is essential to ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. You will be expected to increase productivity by developing automated applications, eliminating duplicates, and coordinating information requirements. Managing internal and external audit requirements, as well as ensuring compliance with Sox requirements for assigned activities, will be part of your responsibilities. Active participation in strategic initiatives and special projects when assigned or required is expected. You should have the ability to analyze complex datasets and provide business inputs to management. Managing Statutory Audits and Tax Audits will also be a part of your role. Qualifications: - Bachelor's degree in finance, Accounting, Business Administration, or a related field. - Minimum of 3+ years of experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong understanding of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the ability to build rapport and resolve conflicts diplomatically. - Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Office suite.,

As a Chartered Accountant (CA) at our construction company, you will play a crucial role in managing and overseeing the financial health of our operations. Your responsibilities will include budgeting, financial planning, cost control, taxation, audits, and ensuring compliance with regulatory requirements. Experience in the construction or infrastructure sector is highly valued. You will be tasked with financial management and reporting, including preparing, analyzing, and presenting monthly, quarterly, and annual financial statements. Monitoring cash flows, working capital, and project-specific financials will be essential, along with ensuring accuracy in accounting records and timely book closures. Costing and budgeting will be a key aspect of your role, involving the preparation of project budgets, tracking actual costs, and conducting variance analysis. You will need to implement effective cost control systems, optimize expenses, and collaborate with project managers to align financial performance with project goals. Your duties will also include managing audit and compliance processes, liaising with auditors for statutory and tax audits, and ensuring compliance with regulatory requirements such as the Companies Act, GST, Income Tax, and TDS. Maintaining up-to-date knowledge of financial and legal regulations will be crucial. Handling all direct and indirect tax matters, including GST filings, TDS returns, and income tax assessments, will fall under your purview. You will also be responsible for developing and implementing internal controls to safeguard company assets and continuously reviewing and enhancing financial and operational processes for greater efficiency. Maintaining financial data in ERP systems and generating accurate MIS reports for management decision-making will be part of your routine tasks. As a qualified Chartered Accountant with at least 3-7 years of experience in a finance role, preferably in the construction or real estate sector, you should possess strong knowledge of accounting standards, taxation laws, and financial principles. Proficiency in accounting software, Microsoft Excel, excellent analytical, communication, and problem-solving skills, as well as the ability to manage multiple projects and meet tight deadlines, are essential. This is a full-time, permanent position with day shift and morning shift schedules. To apply, please provide information on your current and expected CTC. The work location is in-person.,

You will be responsible for the following key tasks in this role: - Executing close operational and month-end activities to ensure accurate financial reporting. - Ensuring that all processes are running efficiently and effectively, including leading in the design/configuration and implementation of new initiatives to enhance productivity and efficiency. - Establishing and maintaining appropriate financial policies, procedures, and internal controls, ensuring documentation and operational compliance. - Enhancing productivity through the development of automated applications, removal of duplicates, and coordination of information requirements. - Managing both internal and external audit requirements, ensuring compliance with Sox requirements for assigned activities. - Actively participating in strategic initiatives and special projects as needed. - Demonstrating the ability to analyze complex datasets and provide valuable business insights to management. - Overseeing Statutory Audits and Tax Audits. Qualifications: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 3 years of relevant experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong grasp of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the capacity to establish rapport and resolve conflicts diplomatically. - Proficiency in accounting software such as SAP, Oracle, and the Microsoft Office suite.,

This is a strategic sales position in the warehouse or logistics management field, located in India (Tier-1 City, Prefer Navi Mumbai). As a Sales Specialist with 7-12 years of experience (Code: WMS-II/Mid), your primary responsibility will be to drive business growth by achieving monthly sales targets and acquiring new mid and large market customers. Your key responsibilities will include prospecting for new customers through various channels, maintaining a consultative sales approach by understanding the corporate business needs and providing customized solutions, tracking and reporting sales performance, engaging with CXO's, maintaining relationships with key stakeholders and partners, and ensuring timely execution of all sales activities. You will also be responsible for on-boarding new customers, engaging in regular portfolio planning, attending industry events and conferences, ensuring compliance with sales processes, liaising with internal and external stakeholders, and managing pre and post-sales activities effectively. To qualify for this role, you should be a graduate (Preferably MBA) with 7-12 years of experience in managing corporate clients, preferably in the warehouse or logistics management domain. Key skills required include excellent communication skills, expertise in consultative and strategic selling techniques, familiarity with WMS and logistics operations in the IT industry, strong negotiation and conflict resolution abilities, market analysis skills, CRM software knowledge, financial acumen, networking skills, adaptability, and experience in managing sales projects from inception to completion.,

As a Junior Accountant at HANIFA SCHOOL in Borsad, you will play a crucial role in handling day-to-day financial tasks. Your responsibilities will include maintaining financial records, preparing financial reports, and providing support during audits. Additionally, you will collaborate with senior accountants and finance teams to assist with various accounting duties. The ideal candidate for this full-time on-site role should possess proficiency in accounting software and Microsoft Excel. A basic understanding of financial principles and practices is required, along with strong attention to detail and excellent organizational skills. The ability to work effectively in a team environment and communicate efficiently is also essential for this position. While a degree in Accounting or a related field is preferred, relevant work experience and a willingness to learn and grow in the role will also be considered. If you are looking to kickstart your career in accounting and contribute to the financial success of HANIFA SCHOOL, we encourage you to apply for this exciting opportunity.,

As an Account Clerk at our company, you will play a crucial role in supporting the finance and accounting department. Your primary responsibilities will include maintaining financial records, preparing reports, and reconciling accounts. Your attention to detail and organizational skills will be key to your success in this role. Your duties will involve financial recordkeeping, where you will be responsible for updating and maintaining financial records in our accounting systems. Data entry tasks will also be a part of your daily routine, ensuring that all financial transactions are accurately entered into the system in compliance with company policies. Account reconciliation will be another important aspect of your role, where you will regularly reconcile bank statements and accounts, as well as investigate and resolve any discrepancies that may arise. Additionally, you will be tasked with generating periodic financial reports and assisting in the preparation of budgets, forecasts, and other financial documents. Providing administrative support related to accounting issues and maintaining organized filing systems for financial records will also be part of your responsibilities. You will need to ensure compliance with financial regulations and company policies, as well as assist in audits by providing necessary documentation and support. To qualify for this position, you should have a high school diploma or equivalent, with an associate degree in accounting, finance, or a related field being preferred. Prior experience as an account clerk or in a related role is advantageous. Proficiency in MS Office Suite, especially Excel, along with a basic understanding of bookkeeping and financial principles is required. Soft skills such as strong attention to detail, accuracy, organizational abilities, and good communication skills are essential for this role. The working hours for this position are from 09:00 AM to 07:00 PM, and the job type is full-time and permanent. The ideal candidate should have a total of 1 year of work experience, with experience in accounting and Tally being preferred. A Bachelor's degree is required, and a CA-Inter certification is preferred. The work location for this position is in person during day shift hours.,

The Finance Executive - Fresher position based in Tirupur requires a candidate with a Bachelor's degree in Finance, Accounting, or a related field. Freshers are welcome to apply. Basic knowledge of Tally software is preferred, along with a fundamental understanding of financial principles and practices. Proficiency in Microsoft Excel and other MS Office applications is necessary. The ideal candidate should possess strong analytical and problem-solving skills, as well as good communication and interpersonal abilities. The role involves working in a team-oriented environment. This is a full-time, permanent position with benefits such as health insurance. The work schedule is during the day shift, with additional perks including performance and yearly bonuses. The successful candidate will be expected to work in person at the specified location. For further inquiries or to express interest in the position, please contact the employer via email at kalaimathi.g.findq@gmail.com or phone at 7418488223.,

Experience in RCM and healthcare in a US Medical Billing company is required for this role. You should possess excellent team-leading capabilities, be open to direction, have a collaborative work style, and demonstrate a strong commitment to completing tasks. Your knowledge should cover the entire BPO operations spectrum, including ensuring SLAs, SOPs, local work instructions, process flows, team forecasting, workforce analysis, basic matrix reporting, recruitment, seat utilization, training, and maintaining quality standards. The ideal candidate will have proven experience as a Manager/Senior Manager or in a similar position. You should also have experience with recruiting and performance evaluation processes, as well as familiarity with financial and customer service principles. Good math skills are essential for creating and analyzing reports, spreadsheets, and sales statistics. Proficiency in MS Office, especially MS Excel, is required. You should demonstrate leadership and organizational abilities, along with strong interpersonal and communication skills. A problem-solving attitude and flexibility to work in shifts are important attributes for this role.,

Calling all innovators find your future at Fiserv. Job Title Senior Accountant, Merchant Accounting Job Posting Title: Sr Accounting Professional Location: Thane Job Description What does a successful Accounting Professional do at Fiserv : Timely and accurate processing of journal entries. Ensure Month End timetable responsibilities are completed by due date (i.e., relevant month end journals, analysis, reconciliations & supporting back-up) Timely perform balance sheet reconciliations including cash and bank reconciliations Regular follow-up to close open items, if any Cross train on tasks / activities on other team members Timely Update and create requisite Process Documentation What You Will Do Has an excellent understanding of financial principles Monthly bank account and all general ledger reconciliations Subledger accounting Completion of monthly, quarterly and yearly reporting schedules and correspondence with Corporate Accounting division in line with set timetable Preparing & submitting Balance Sheet reconciliations in Frontier Timely Update and create requisite Process Documentation What You Will Need To Have 5 Sound accounting knowledge Experience in performing balance sheet reconciliations Knowledge and application of GAAP What Would Be Great To Have Experience in GAAP accounting in US based businesses Working knowledge of SAP Qualification - B.com/ MBA / CA No of years of experience needed 5 to 6 year Shift timings (if any) - 12:00 to 9:00 (Month end 5:30 PM to 2:30 AM) Thank You For Considering Employment With Fiserv. Please Apply using your legal name Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). What You Should Know About Us Our Commitment To Diversity And Inclusion We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Warning About Fake Job Posts Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local law enforcement.,

As an Accounts Intern, you will be part of our team for a duration of 6 months, with a stipend of 5K. We are seeking a motivated individual with a basic understanding of GAAP and financial principles to gain real-world experience in the field of accounting. Under the guidance of our experienced staff, you will be involved in various tasks such as preparing journal entries, analyzing financial data, utilizing bookkeeping software, and supporting other accounting activities. Your role will require you to be a collaborative team player, ensuring efficiency and accuracy in all your tasks. To excel in this role, you should have a positive attitude, be open to learning, and possess a good grasp of accounting and financial concepts. We value traits such as collaboration, trustworthiness, and a willingness to receive feedback. Responsibilities: - Shadowing Accounting department members to understand their roles and responsibilities - Assisting with research, data entry, and maintaining accurate financial records - Preparation of financial reports like balance sheets, income statements, and invoices - Familiarizing yourself with bookkeeping software - Handling confidential information with integrity - Collaborating with the Accounting team to compile and analyze data effectively Requirements: - Recent graduate or pursuing a Bachelors/Masters in Accounting - Completion of introductory accounting courses - Basic knowledge of accounting and financial principles - Proficiency in math and computer skills - Strong communication skills - High level of accuracy and efficiency - Motivated and eager to learn and grow This is a full-time internship opportunity with a contract length of 6 months. The work schedule is during the day shift. Previous work experience of 1 year is preferred. The work location is in person.,

You will be working as an Accountant Executive at JRPL, an ISO certified company based in Haryana, India since 1989. Specialized in agrochemicals, JRPL offers end-to-end solutions ensuring quality and safety for various crops across the country. Your role will involve implementing BUSY accounting software applications, being an expert in BUSY Software, and troubleshooting hardware and software applications. As an ideal candidate, you should hold a Bachelor's degree in Accounting, Finance, or a related field with a minimum of 1 year of experience. You are expected to have a strong grasp of financial principles and regulations, excellent analytical skills, and effective communication abilities to collaborate with cross-functional teams. The company offers professional development opportunities and a collaborative work environment. The salary range for this position is between 18k to 25k per month. The work timings are from 10:00 am to 7:00 pm, Monday to Saturday, at the office located in Azadpur, Delhi. This is a full-time job with a day shift schedule, requiring your presence at the work location.,

You will be responsible for serving as a Business Partner for our E-commerce business in India, UAE, Kuwait, Qatar, and Bahrain. This part-time hybrid role offers flexibility for remote work. Your qualifications should include strong communication and interpersonal skills, proven experience in leadership, flexibility in time management, knowledge of business operations and financial principles, as well as experience in project management and cross-functional collaboration.,

Proven experience in a finance role, with 7-10 years of experience in finance Reporting Proficient in providing financial insights, supporting strategic decisions, and driving th financial planning process Required Candidate profile Knowledge of financial software and systems (e.g., ERP systems, financial modelling software).

Position Summary: - We are seeking a highly skilled and detail-oriented Manager of Estimation & Costing for our ASH Project. - The ideal candidate will be responsible for overseeing all estimation and costing activities, ensuring accurate project cost assessments, and developing cost-effective strategies. - This role requires strong analytical skills, excellent communication abilities, and a deep understanding of project management and financial principles. Key Responsibilities: - Develop and prepare detailed cost estimates for the ASH Project, including labor, materials, equipment, and overhead costs. - Analyze blueprints and specifications to determine project requirements and potential cost-saving opportunities. - Assist in establishing project budgets, ensuring comprehensive tracking of costs throughout the project lifecycle. - Monitor and control project expenditures, ensuring alignment with budgetary guidelines. - Prepare regular cost reports and assist in the preparation of financial statements related to the ASH Project. - Maintain accurate records of estimations, budgets, and changes throughout the project. - Identify potential risks impacting project costs and develop mitigation strategies to minimize financial exposure. - Monitor market trends and pricing fluctuations to inform cost estimation processes. Qualifications: - Any degree with 10+ yrs of experience in Estimation and Costing. - Should have good project estimation and costing experience within the construction or engineering sector, with a proven record of managing large-scale projects. - Proficiency in estimation software and tools (e.g., Primavera, MS Project, etc.). - Strong analytical and numerical skills, with a keen eye for detail. - Excellent communication and interpersonal skills, capable of working collaboratively with various stakeholders. - Knowledge of financial principles and project management methodologies. - Professional certification (e.g., AACE, RICS) is a plus. KeywordCost Estimation,Primavera,MS Project,financial principles,project management methodologies,Estimation & Costing*

Responsibilities Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends. Prepares state quarterly and annual statements by assembling data. Complies with state and federal tax filing requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings. Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data. Provides financial advice by studying operational issues; applying financial principles and practices; developing recommendations. Prepares special reports by studying variances; preparing budgets; developing forecasts. Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Accomplishes finance and organization mission by completing related results as needed.

Company name: Sandhata Technologies Location: Chennai / Hyderabad / Bangalore / Pune Experience Range : 7+ Years Employment Type: Full-time Work Timing: IST Position: Senior Finance Executive Experience: 7+ Years Responsibilities: Assist in the financial planning and analysis process, developing budgets, forecasts, and long-term financial models to support business objectives. Conduct comprehensive financial analysis, providing actionable insights to guide decision-making and performance improvement. Oversee cash flow management and ensure the integrity of financial reporting in compliance with accounting standards and regulations. Collaborate with cross-functional teams to align financial strategies with operational goals, driving efficiency and effectiveness. Provide strategic recommendations to senior leadership on financial performance, risk management, and investment opportunities. Required and Preferred Qualifications Required: Strong experience in finance or accounting, with a proven track record in financial analysis and strategic planning. Strong understanding of financial principles, accounting standards, and regulatory compliance. Experience in preparing consolidated financial statements for a group. Ensuring accurate elimination of intercompany transactions, alignment of accounting policies across subsidiaries, and compliance with relevant reporting standards (IFRS/GAAP). Demonstrated ability to lead and mentor finance teams in a dynamic environment. Preferred: Advanced degree - CA or equivalent Experience in a finance role within a fast-paced, high-growth environment.